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NON-NSN ITEM

Active
SPE7L1-26-T-06D1Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, identified as SPE7L1-26-T-06D1, is a solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item. The agreement specifies the procurement of one unit from Wix Corp USA, located in Gastonia, North Carolina, under part number 46981. The required delivery date is set for September 1, 2026, with a delivery timeline of 20 days after the order is placed. The shipment is designated for delivery to the Central Receiving Point at Fort Carson, Colorado. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA procurement requirements. Shipping must be handled via the fastest traceable means, excluding parcel post, with the inspection and acceptance points both established at the destination.

General Info

DoD buys one Wix Corp part 46981 for Fort Carson by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06D1 Request for Quotations

PDF17 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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Non-NSN Team
CAGE/PN: 79396 / 46981
WIX CORP USA GASTONIA NC 28052 1301 E OZARK AVE
Phone: 7-704-864-6711
NO EXCEPTION DATA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018147520 0001 EA 1.000
CAGE/PN:79396 46981
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-06D1
SECTION B
PR: 7018147520 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W91FPV
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91FPV62430005
RDD: 243
PROJ: TP 2
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2026
SPE7L1-26-T-06D1 NSN/Part Number: 7939646981 Quantity: 1 EA Purchase Request: 7018147520QTY: 1 Delivery: 20 days ADO

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